Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | OFFICE OF THE CITY MARSHAL |
| ACTIVITY | MARSHAL SERVICES |
| PAYEE | SOUTHERN JEWELRY MANUFACTURING |
| PAYMENT REQUEST | PRM 4600 08103104603 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 08102201477 | n/a | Fasteners (For Badges, etc.): Metal, Plastic, etc. | 111 | 11/03/2008 | Paid | $699.67 |